W9127821R0017 0003 Section J - Exhibit 11 - Price Cost Worksheets.xlsx

XLSX spreadsheet 120 KB Posted Mar 25, 2021

Attached to: Operation and Maintenance of Government-Owned Facilities and Equipment, Jim Woodruff Lock & Dam and Lake Seminole Project, Florida and Georgia
Solicitation number: W9127821R0017
Issued by: Department of the Army Corps of Engineers Engineering District Mobile

About this file

Written by GovTribe AI · Dec 28, 2023

This document package includes a price/cost worksheet and technical provisions for the Operation and Maintenance of Government-Owned Facilities and Equipment at Jim Woodruff Lock and Dam and Lake Seminole Project in Florida and Georgia. The solicitation will require maintenance of locks, dams, buildings, roads, recreation facilities, and natural resource management. It will utilize both firm-fixed-price and cost-plus-fixed-fee contract line items. The base year and four option years of performance will include janitorial services, grass mowing, facility repairs, vehicle maintenance, and hazardous waste operations. Pricing is provided for 13 technical provisions involving management, facilities maintenance, natural resources management, and emergency response. The opportunity is a 100% small business set-aside with a size standard of $41.5 million average annual revenue. The solicitation will be available for download on February 24, 2021 at Sam.gov and will not be issued in paper format.

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File	Type	Posted
W9127821R00017 0004 WS - Section J - Exhibit 10 - Technical Approach Worksheets_20210329v2.pdf	PDF	Mar 30, 2021
W9127821R00017 0004 WS - Section J - Exhibit 10 - Technical Approach Worksheets_20210329v2.xlsx	XLSX spreadsheet	Mar 30, 2021
W9127821R0017 0003 Section J - Exhibit 11 - Price Cost Worksheets.pdf	PDF	Mar 25, 2021
W9127821R0017 0003 Soliciation.pdf	PDF	Mar 25, 2021
W9127821R0017 0002 Soliciation.pdf	PDF	Mar 19, 2021
W9127821R0017 0001 Section J - Exhibit 11 - Price Cost Worksheets.xlsx	XLSX spreadsheet	Mar 18, 2021
W9127821R0017 0001 Section J - Exhibit 7 - Janitorial and Custodial Schedule_20210318.pdf	PDF	Mar 18, 2021
W9127821R0017 0001 Soliciation.pdf	PDF	Mar 18, 2021
W9127821R0017 0001 Section J - Exhibit 11 - Price Cost Worksheets.pdf	PDF	Mar 18, 2021
W9127821R0017 0001 TP9 Boundary Marking.pdf	PDF	Mar 18, 2021
W9127821R0017 Solicitation Section J - Exhibit 10 - Technical Approach Worksheets.xlsx	XLSX spreadsheet	Feb 24, 2021
W9127821R0017 Solicitation Section J - Exhibits 1-13.pdf	PDF	Feb 24, 2021
W9127821R0017 Soliciation.pdf	PDF	Feb 24, 2021
W9127821R0017 Solicitation Section J - Exhibit 11 - Price Cost Worksheets.xlsx	XLSX spreadsheet	Feb 24, 2021

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Total Price-Cost Schedule

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

Bidding Schedule

For all Fixed Price and Cost Plus Technical Provisions

SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
BASE YEAR	1	Year

Operation and Maintenance of Government-owned Facilities and Equipment at Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.
TOTAL AMOUNT OF ALL TPs (1-13)	$ - 0

OPTION YEAR ONE 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.
TOTAL AMOUNT OF ALL TPs (1-13)	$ - 0

OPTION YEAR TWO 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.
TOTAL AMOUNT OF ALL TPs (1-13)	$ - 0

OPTION YEAR THREE 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.
TOTAL AMOUNT OF ALL TPs (1-13)	$ - 0

OPTION YEAR FOUR 1 Year

Operation and Maintenance of Government-owned Facilities and Equipment at Jim Woodruff/Seminole Site located in Decatur and Seminole in Georgia, and Jackson and Gadsden in Florida, in accordance with the Technical Provisions as stated in Section C. Period of performance: 12 months from date of award.
TOTAL AMOUNT OF ALL TPs (1-13)	$ - 0

GRAND TOTAL (Base and Option Years 1, 2, 3, & 4) $ - 0

Cert of Final Indirect Costs

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

Certificate of Final Indirect Costs

This is to certify that I have reviewed this proposal to establish final indirect cost rates and to the best of my knowledge and belief:

1. All costs included in this proposal for __________________________ to establish final indirect cost rates for __________________________ are allowable in accordance with the cost principles of the Federal Acquisition Regulation (FAR) and its supplements applicable to the contracts to which the final indirect cost rates will apply.

2. This proposal does not include any costs which are expressly unallowable under applicable cost principles for the FAR or its supplements.

_____________________________	_________________
		Date

Home Office OH Allowance

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

Home Office Overhead Allowance

Volume II Cost/Price Proposal

HOME OFFICE OVERHEAD ALLOWANCE

Home office overhead for cost plus portions of this contract will not exceed (________%) of estimated contract cost. In no event will allowance for home officer overhead exceed the dollar amount of $ ________________________.

Note: As cost plus portions of this contract are modified and the direct cost is increased, ___________________________

the amount filled in here by the offeror will also increase by the same amount.

The name of the Government auditing Agency (if any) that has approved the use of these rates for bidding purposes. _________________

Fixed priced portions of this contract will have overhead costs included in contract line item bid price.

The allowance for home office overhead will be established after award by the Government audit. The Contractor will not be

reimbursed by expense incurred in excess of the above-stated not-to-exceed percentages, even though actual Government audit reveals

that home office overhead expenses exceed the Offeror's proposed not-to-exceed percentages.

END OF FORM

Limit on Sub

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

Limitations on Subcontracting

		Base Year	OPTION 1	OPTION 2	OPTION 3	OPTION 4	TOTAL
A	Total Prime Labor Cost (NOT INCLUDING SUBCONTRACT LABOR)	$	$	$	$	$	$
B	Total Subcontracting Labor	$	$	$	$	$	$
C	Total Labor Cost	$	$	$	$	$	$
D	Limitation on Subcontracting Percentage	%	%	%	%	%	%

EXAMPLE:

A = Total Prime Labor = $3,000,000.00

B = Total Subcontract Labor = $5,000,000.00

C = Total Labor Costs = A + B = $8,000,000

D = Limitation on Subcontracting Percentage = (B / C) = $5,000,000.00 / $8,000,000.00 = 62.5%

NOTE:

This percentage shall not be more than 50% for the offeror to be considered

for award. Therefore, the example given is NOT an acceptable bid.

Summary Sheet

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

Summary Sheet

ALL YEARS

Cost Element Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension (Annual)

	Fixed Price Technical Provision
A	TP-1	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
B	TP-2	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
C	TP-3	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
D	TOTAL FIXED PRICE	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	Cost Plus Fixed Fee (TP-4 to TP-13):
	Direct Labor:
E	Total Direct Labor Salary:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
F	Total Direct Labor Hourly:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
G	Total Direct Labor (Hourly + Salary)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	Labor Burden:
H	Labor Burden Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
I	Labor Burden Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
J	Total Labor Burden (Hourly + Salary)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

K	Material & Supplies	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
L	Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
M	Subcontract Costs:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

N Total Direct Costs: $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

O G&A Costs % $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

P Total Direct Cost + G&A $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	Fee:
Q	Fixed Fee	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

R TOTAL COST PLUS FIXED FEE $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

S CONTRACT TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

D = Total Fixed Price Cost = A + B + C

G = Total Direct Labor = E + F

H = Labor Burden Salary = E (Labor Burden Salary Percentage %)

I = Labor Burden Hourly = F (Labor Burden Hourly Percentage %)

J = Total Labor Burden = H + I

N = Total Direct Costs = (G + J + K + L + M)

O = G&A Costs = Total Direct Costs (G&A%)= N (G&A %)

P = Total Direct Costs + G&A = N + O

Q = Fixed Fee = P (Fixed Fee %)

R = Total Cost Plus Fixed Fee = P + Q

S = Contract Total = D + R

Price - Cost by TP

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

Total Price/Costs by Technical Provision

Technical Provision	Base Year	Option Yr 1	Option Yr 2	Option Yr 3	Option Yr 4	Total
TP-1 General Management and Welcome Center	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-2 Janitorial and Custodial Services	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-3 Grass Mowing Services	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-4 Grounds Waste and Refuse Removal, and Dumpster Services	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-5 Maintenance and Repair of Buildings, Structures, Facilities, Mechanical, Plumbing, Security and Electrical Systems	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-6 Maintenance and Repair of Government Vehicles, Equipment and Attachments	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-7 Maintenance and Repair of Roads, Road Features, Parking Areas, Signs, Boat Ramps, Traffic Counters, and Vehicle Barriers	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-8 Labor, Equipment and Material Support for Natural Resource Management	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-9 - Labor, Equipment and Material Support for Boundary Maintenance	No Cost	No Cost	No Cost	No Cost	No Cost	No Cost
TP-10 Labor, Equipment and Material Support for Terrestrial and Aquatic Vegetation Control	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TP-11 - Labor, Equipment and Material Support for Powerhouse, Lock, Dam, Spillway and Aids to Navigation	$ 195,000.00	$ 195,000.00	$ 45,000.00	$ 45,000.00	$ 45,000.00	$ 525,000.00
TP-12 Unscheduled Services for Janitorial, Custodial, and Grass Mowing	$ 10,000.00	$ 10,000.00	$ 10,000.00	$ 10,000.00	$ 10,000.00	$ 50,000.00
TP-13 Labor, Equipment and Material Support for Hazardous Waste Operations and Emergency Response	$ 10,000.00	$ 10,000.00	$ 10,000.00	$ 10,000.00	$ 10,000.00	$ 50,000.00

TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Direct Labor Hours by Labor C

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

Direct Labor Hours by Labor Classification

List All Labor Classifications That Apply

BASE YEAR

A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
Labor Classification	TP 1	TP 2	TP 3	TP 4	TP 5	TP 6	TP 7	TP 8	TP 9	TP 10	TP 11	TP 12	TP 13	Total Direct Labor Hours	Hourly Labor Rate in Dollars ($)
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	TBD	TBD	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	TBD	TBD	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	TBD	TBD	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	TBD	TBD	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	TBD	TBD	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	TBD	TBD	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	TBD	TBD	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	TBD	TBD	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	TBD	TBD	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	TBD	TBD	- 0	- 0
Labor Classification	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	TBD	TBD	- 0	- 0
Total	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	No Cost	- 0	- 0	TBD	TBD	- 0	- 0

O = Total Direct Labor Hours = B + C + D + E + F + G + H + I + J + K + L + M + N

Subcontracts by TP

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

Subcontracts Costs Breakdown by Technical Provision

ALL YEARS

A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
Subcontract Description	TP 1	TP 2	TP 3	TP 4	TP 5	TP 6	TP 7	TP 8	TP 9	TP 10	TP 11	TP 12	TP 13	Total Subcontracts
Carp Barriers/Gates Annual Services	$ -	$ -	$ -	$ -	$ 90,000	$ -	$ -	$ -	No Cost	$ -	$ -	TBD	TBD	$ 90,000
HVAC	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	$ -	$ 300,000	TBD	TBD	$ 300,000
Equipment Rental Service	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	$ -	$ 100,000	TBD	TBD	$ 100,000
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	$ -	$ -	TBD	TBD	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	$ -	$ -	TBD	TBD	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	$ -	$ -	TBD	TBD	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	$ -	$ -	TBD	TBD	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	$ -	$ -	TBD	TBD	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	$ -	$ -	TBD	TBD	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	$ -	$ -	TBD	TBD	$ -
Subcontract Item	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	$ -	$ -	TBD	TBD	$ -
Total	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	No Cost	$ -	$ -	TBD	TBD	$ -

O = Total Subcontracts = B + C + D + E + F + G + H + I + J + K+ L + M + N

M&S and ODC by TP

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

M&S and ODC Summary Totals by Technical Provision

ALL YEARS

M&S and ODC Description

TP 1

TP 2

TP 3

TP 4

TP 5

TP 6

TP 7

TP 8

TP 9

TP 10

TP 11

TP 12

TP 13

Total M&S and ODC

Material & Supplies (Total for each TP)

$ -

No Cost

$ -

TBD

$ -

ODC (Total for each TP)

$ -

No Cost

$ -

TBD

$ -

Total

$ -

No Cost

$ -

TBD

$ -

O = M&S and ODC = B + C + D + E + F + G + H + I + J + K+ L + M + N

TP-1

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

TP-1 General Management and Welcome Center

Firm Fixed Price

CLIN Number		Annual Total
0001	Base Year	$ - 0
0004	Option Year 1	$ - 0
0007	Option Year 2	$ - 0
0010	Option Year 3	$ - 0
0013	Option Year 4	$ - 0
Total All Years		$ - 0

	Base	Option Year 1	Option Year 2	Option Year 3	Option Year 4	Extension (Annual)
January	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
February	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
March	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
April	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
May	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
June	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
July	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
August	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
September	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
October	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
November	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
December	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension (Annual)

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor (Hourly + Salary): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden (Hourly + Salary):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Materials & Supplies (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (List all that apply)
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Fixed @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TP-2

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

TP-2 Janitorial and Custodial Services

Firm Fixed Price

CLIN Number		Annual Total
0002	Base Year	$ - 0
0005	Option Year 1	$ - 0
0008	Option Year 2	$ - 0
0011	Option Year 3	$ - 0
0014	Option Year 4	$ - 0
Total All Years		$ - 0

	Base	Option Year 1	Option Year 2	Option Year 3	Option Year 4	Extension (Annual)
January	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
February	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
March	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
April	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
May	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
June	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
July	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
August	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
September	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
October	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
November	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
December	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension (Annual)

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor (Hourly + Salary): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden (Hourly + Salary):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Materials & Supplies (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (List all that apply)
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Fixed @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TP-3

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

TP-3 Grass Mowing Services

Firm Fixed Price

CLIN Number		Annual Total
0003	Base Year	$ - 0
0006	Option Year 1	$ - 0
0009	Option Year 2	$ - 0
0012	Option Year 3	$ - 0
0015	Option Year 4	$ - 0
Total All Years		$ - 0

	Base	Option Year 1	Option Year 2	Option Year 3	Option Year 4	Extension (Annual)
January	N/A	N/A	N/A	N/A	N/A	N/A
February	N/A	N/A	N/A	N/A	N/A	N/A
March	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
April	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
May	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
June	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
July	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
August	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
September	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
October	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
November	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
December	N/A	N/A	N/A	N/A	N/A	N/A

Total $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension (Annual)

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor (Hourly + Salary): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden (Hourly + Salary):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Materials & Supplies (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (List all that apply)
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Fixed @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TP-4

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

TP-4 Grounds Waste and Refuse Removal, and Dumpster Services

Cost Plus Fixed Fee

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension (Annual)

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor (Hourly + Salary): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden (Hourly + Salary):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Materials & Supplies (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (List all that apply)
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Fixed @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-5

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

TP-5 Maintenance and Repair of Buildings, Structures, Facilities, Mechanical, Plumbing, Security and Electrical Systems

Cost Plus Fixed Fee

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension (Annual)

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor (Hourly + Salary): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden (Hourly + Salary):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Materials & Supplies (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (List all that apply)
Carp Barriers/Gates Annual Services	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 90,000.00	$ 18,000.00
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Fixed @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-6

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

TP-6 Maintenance and Repair of Government Vehicles, Equipment and Attachments

Cost Plus Fixed Fee

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor (Hourly + Salary): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden (Hourly + Salary):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Materials & Supplies (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (List all that apply)
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Fixed @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-7

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

TP-7 Maintenance and Repair of Roads, Road Features, Parking Areas, Signs, Boat Ramps, Traffic Counters, and Vehicle Barriers

Cost Plus Fixed Fee

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor (Hourly + Salary): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden (Hourly + Salary):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Materials & Supplies (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (List all that apply)
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Fixed @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-8

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

TP-8 Labor, Equipment and Material Support for Natural Resource Management

Cost Plus Fixed Fee

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor (Hourly + Salary): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden (Hourly + Salary):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Materials & Supplies (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (List all that apply)
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Fixed @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-9

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

TP-9 - Labor, Equipment and Material Support for Boundary Maintenance

Cost Plus Fixed Fee

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor (Hourly + Salary): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden (Hourly + Salary):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Materials & Supplies (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (List all that apply)
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Fixed @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

No Cost

TP-10

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

TP-10 Labor, Equipment and Material Support for Terrestrial and Aquatic Vegetation Control

Cost Plus Fixed Fee

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor (Hourly + Salary): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden (Hourly + Salary):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Materials & Supplies (List all that apply)
List Each M&S Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (List all that apply)
List Each ODC Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Fixed @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-11

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

TP-11 - Labor, Equipment and Material Support for Powerhouse, Lock, Dam, Spillway and Aids to Navigation

Cost Plus Fixed Fee

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension

Direct Labor (List all that apply):

List Each Labor Classification	TBD	$ - 0	TBD	TBD	TBD	TBD	TBD	TBD	TBD
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	TBD	$ - 0	TBD	TBD	TBD	TBD	TBD	TBD	TBD
Total Direct Labor Hourly:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor (Hourly + Salary): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden (Hourly + Salary):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Materials & Supplies (List all that apply)
List Each M&S Item	TBD	TBD	TBD	TBD	TBD	TBD	TBD
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (List all that apply)
List Each ODC Item	TBD	TBD	TBD	TBD	TBD	TBD	TBD
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	TBD	TBD	TBD	TBD	TBD	TBD	TBD
HVAC Rental	$ 150,000.00	$ 150,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Equipment Rental	$ 20,000.00	$ 20,000.00	$ 20,000.00	$ 20,000.00	$ 20,000.00	$ 100,000.00	$ 20,000.00
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Fixed @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Assumed Costs (See Section C, TP-11 for details) $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 125,000.00 $ 25,000.00

TOTAL - 0 $ 195,000.00 $ 195,000.00 $ 45,000.00 $ 45,000.00 $ 45,000.00 $ 525,000.00 $ 45,000.00

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-12

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

TP-12 Unscheduled Services for Janitorial, Custodial, and Grass Mowing

Cost Plus Fixed Fee

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	TBD	TBD	TBD	TBD	TBD	TBD	TBD
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor Hourly:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor (Hourly + Salary): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden (Hourly + Salary):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Materials & Supplies (List all that apply)
List Each M&S Item	TBD	TBD	TBD	TBD	TBD	TBD	TBD
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (List all that apply)
List Each ODC Item	TBD	TBD	TBD	TBD	TBD	TBD	TBD
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	TBD	TBD	TBD	TBD	TBD	TBD	TBD
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Fixed @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 50,000.00 $ 10,000.00

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0

TP-13

Jim Woodruff Lock and Dam, Lake Seminole, FL, and GA

Solicitation No. W9127821R0017

Section J - Exhibit 11 - Price / Cost Worksheets

TP-13 Labor, Equipment and Material Support for Hazardous Waste Operations and Emergency Response

Cost Plus Fixed Fee

Cost Element Hours Rate Base Year Option Yr 1 Option Yr 2 Option Yr 3 Option Yr 4 Total Extension

Direct Labor (List all that apply):

List Each Labor Classification	- 0	$ - 0	TBD	TBD	TBD	TBD	TBD	TBD	TBD
Total Direct Labor Salary:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

List Each Labor Classification	- 0	$ - 0	TBD	TBD	TBD	TBD	TBD	TBD	TBD
Total Direct Labor Hourly:			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Labor (Hourly + Salary): $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Labor Burden:
Labor Burden - Salary	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Labor Burden - Hourly	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor Burden (Hourly + Salary):		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Materials & Supplies (List all that apply)
List Each M&S Item	TBD	TBD	TBD	TBD	TBD	TBD	TBD
Total M&S	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (List all that apply)
List Each ODC Item	TBD	TBD	TBD	TBD	TBD	TBD	TBD
Total ODC	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subcontracts (List all that apply)
List Each Subcontract Item	TBD	TBD	TBD	TBD	TBD	TBD	TBD
Total Subcontracts	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Direct Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

G&A Costs	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Cost + G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fee:
Fixed @	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL - 0 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 50,000.00 $ 10,000.00

	Extension
January	$ - 0
February	$ - 0
March	$ - 0
April	$ - 0
May	$ - 0
June	$ - 0
July	$ - 0
August	$ - 0
September	$ - 0
October	$ - 0
November	$ - 0
December	$ - 0

Total $ - 0 image1.emf

File details come from the government source that posted it. Updated Mar 25, 2021.